Upper Room Aids Ministry Inc Adult Day Health Care Center
Upper Room Aids Ministry consistently reports zero officer compensation, demonstrating strong financial transparency and program focus.
EIN: 133841701 · New York, NY · NTEE: G198 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $21.6M |
| Total Expenses | $16.2M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $21,585,902 |
| Net Assets | $6.2M |
| Transparency Score | 95/100 |
Is Upper Room Aids Ministry Inc Adult Day Health Care Center Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Upper Room Aids Ministry Inc Adult Day Health Care Center directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Upper Room Aids Ministry Inc Adult Day Health Care Center
Upper Room Aids Ministry Inc Adult Day Health Care Center (EIN: 133841701) is a nonprofit organization based in New York, NY, classified under NTEE code G198. The organization reported total revenue of $21.6M and total assets of $16.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Upper Room Aids Ministry Inc Adult Day Health Care Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Upper Room Aids Ministry Inc Adult Day Health Care Center is a large nonprofit that has been operating for 31 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $16.3M |
| Total Expenses | $16.2M |
| Surplus / Deficit | +$107K |
| Total Assets | $11.3M |
| Total Liabilities | $5.0M |
| Net Assets | $6.2M |
| Operating Margin | 0.7% |
| Debt-to-Asset Ratio | 44.7% |
| Months of Reserves | 8.4 months |
Financial Health Grade: A
In 2023, Upper Room Aids Ministry Inc Adult Day Health Care Center reported a surplus of $107K with revenue exceeding expenses, holds 8.4 months of operating reserves (strong position), has a debt-to-asset ratio of 44.7% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Upper Room Aids Ministry Inc Adult Day Health Care Center's revenue has grown at a compound annual growth rate (CAGR) of 4.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -4.7% | -6.3% | +0.4% |
| 2022 | -7.4% | +2.0% | -6.7% |
| 2021 | -27.4% | -3.0% | -10.3% |
| 2020 | +57.2% | -1.2% | -5.4% |
| 2019 | -3.8% | -1.4% | -5.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1995 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Upper Room Aids Ministry Inc Adult Day Health Care Center with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Upper Room Aids Ministry Inc Adult Day Health Care Center allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $107K, with revenue exceeding expenses.
- Debt-to-asset ratio: 44.7%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no salaries were paid to officers, which is highly unusual for an organization of this size (latest revenue $21,585,902) and suggests a volunteer-led or externally compensated leadership structure, or that compensation is categorized differently.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Upper Room Aids Ministry Inc Adult Day Health Care Center's IRS 990 filings:
- Significant fluctuation in annual revenue, from $25,384,113 in 2020 to $16,271,977 in 2023, which could indicate funding instability or changes in operational scope.
Strengths
The following positive indicators were identified for Upper Room Aids Ministry Inc Adult Day Health Care Center:
- Consistent reporting of 0% officer compensation across all filings, indicating a strong commitment to directing funds to programs.
- Assets consistently exceeding liabilities in recent years, demonstrating financial solvency (e.g., 2023: Assets $11,265,627 vs. Liabilities $5,036,611).
- Strong program focus implied by the lack of executive compensation, suggesting resources are primarily allocated to mission-related activities.
Frequently Asked Questions about Upper Room Aids Ministry Inc Adult Day Health Care Center
Is Upper Room Aids Ministry Inc Adult Day Health Care Center a legitimate charity?
Upper Room Aids Ministry Inc Adult Day Health Care Center (EIN: 133841701) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 95/100. It has 13 years of IRS 990 filings on record. Total revenue: $21.6M. 1 red flag identified. 3 strengths noted. Financial health grade: A.
How does Upper Room Aids Ministry Inc Adult Day Health Care Center spend its money?
Upper Room Aids Ministry Inc Adult Day Health Care Center directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Upper Room Aids Ministry Inc Adult Day Health Care Center tax-deductible?
Upper Room Aids Ministry Inc Adult Day Health Care Center is registered as a tax-exempt nonprofit (EIN: 133841701). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Upper Room Aids Ministry Inc Adult Day Health Care Center CEO make?
Upper Room Aids Ministry Inc Adult Day Health Care Center's highest-compensated officer earns $21,585,902 annually. The organization reported $21.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Upper Room Aids Ministry Inc Adult Day Health Care Center's spending goes to programs?
Upper Room Aids Ministry Inc Adult Day Health Care Center directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Upper Room Aids Ministry Inc Adult Day Health Care Center compare to similar nonprofits?
With a transparency score of 95/100 (Excellent), Upper Room Aids Ministry Inc Adult Day Health Care Center is above average for NTEE category G198 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Upper Room Aids Ministry Inc Adult Day Health Care Center located?
Upper Room Aids Ministry Inc Adult Day Health Care Center is headquartered in New York, New York and files with the IRS under EIN 133841701. It is classified under NTEE code G198.
How many years of IRS 990 filings does Upper Room Aids Ministry Inc Adult Day Health Care Center have?
Upper Room Aids Ministry Inc Adult Day Health Care Center has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $21.6M in total revenue.
Is Upper Room Aids Ministry Inc Adult Day Health Care Center a good charity?
Based on the available IRS 990 data, the organization appears to be a good charity, particularly due to its consistent reporting of 0% officer compensation, which suggests a strong commitment to program spending and transparency. Its assets have also consistently exceeded liabilities in recent years.
How has the organization's revenue trended over the past few years?
The organization's revenue has fluctuated, peaking at $25,384,113 in 2020, then decreasing to $18,432,738 in 2021, $17,075,880 in 2022, and $16,271,977 in 2023. This shows a recent downward trend from its 2020 high.
What is the organization's financial stability like?
The organization appears financially stable, with assets consistently exceeding liabilities in recent years. For example, in 2023, assets were $11,265,627 against liabilities of $5,036,611, indicating a healthy balance sheet.
Does the organization pay its officers?
According to all available IRS 990 filings from 2014 to 2023, the organization consistently reported 0% officer compensation, meaning no salaries were paid to officers during these periods.
Filing History
IRS 990 filing history for Upper Room Aids Ministry Inc Adult Day Health Care Center showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Upper Room Aids Ministry Inc Adult Day Health Care Center's revenue has grown by 71.9%, moving from $9.5M to $16.3M. Total assets increased by 22.9% over the same period, from $9.2M to $11.3M. Total functional expenses rose by 57.4%, from $10.3M to $16.2M. In its most recent filing year (2023), Upper Room Aids Ministry Inc Adult Day Health Care Center reported a surplus of $107K, with revenue exceeding expenses. The organization holds $5.0M in liabilities against $11.3M in assets (debt-to-asset ratio: 44.7%), resulting in net assets of $6.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $16.3M | $16.2M | $11.3M | $5.0M | — | View 990 |
| 2022 | $17.1M | $17.2M | $11.2M | $5.1M | — | View 990 |
| 2021 | $18.4M | $16.9M | $12.0M | $5.7M | — | — |
| 2020 | $25.4M | $17.4M | $13.4M | $8.6M | — | View 990 |
| 2019 | $16.1M | $17.6M | $14.2M | $17.4M | — | View 990 |
| 2018 | $16.8M | $17.9M | $15.1M | $16.7M | — | View 990 |
| 2017 | $22.5M | $23.3M | $15.5M | $16.0M | — | View 990 |
| 2016 | $18.7M | $19.2M | $15.8M | $15.6M | — | View 990 |
| 2015 | $15.8M | $16.0M | $16.3M | $15.7M | — | View 990 |
| 2014 | $12.6M | $11.3M | $17.8M | $16.8M | — | View 990 |
| 2013 | $12.3M | $14.0M | $21.0M | $21.3M | — | View 990 |
| 2012 | $12.1M | $11.2M | $11.5M | $10.0M | — | View 990 |
| 2011 | $9.5M | $10.3M | $9.2M | $8.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $16.3M, expenses of $16.2M, and assets of $11.3M (revenue -4.7% year-over-year).
- 2022: Revenue of $17.1M, expenses of $17.2M, and assets of $11.2M (revenue -7.4% year-over-year).
- 2021: Revenue of $18.4M, expenses of $16.9M, and assets of $12.0M (revenue -27.4% year-over-year).
- 2020: Revenue of $25.4M, expenses of $17.4M, and assets of $13.4M (revenue +57.2% year-over-year).
- 2019: Revenue of $16.1M, expenses of $17.6M, and assets of $14.2M (revenue -3.8% year-over-year).
- 2018: Revenue of $16.8M, expenses of $17.9M, and assets of $15.1M (revenue -25.5% year-over-year).
- 2017: Revenue of $22.5M, expenses of $23.3M, and assets of $15.5M (revenue +20.3% year-over-year).
- 2016: Revenue of $18.7M, expenses of $19.2M, and assets of $15.8M (revenue +18.4% year-over-year).
- 2015: Revenue of $15.8M, expenses of $16.0M, and assets of $16.3M (revenue +25.4% year-over-year).
- 2014: Revenue of $12.6M, expenses of $11.3M, and assets of $17.8M (revenue +2.5% year-over-year).
- 2013: Revenue of $12.3M, expenses of $14.0M, and assets of $21.0M (revenue +1.4% year-over-year).
- 2012: Revenue of $12.1M, expenses of $11.2M, and assets of $11.5M (revenue +28.1% year-over-year).
- 2011: Revenue of $9.5M, expenses of $10.3M, and assets of $9.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Upper Room Aids Ministry Inc Adult Day Health Care Center:
Data Sources and Methodology
This transparency report for Upper Room Aids Ministry Inc Adult Day Health Care Center is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.